AKER INSURANCE SERVICES AS: årsregnskap 2015 vs 2014
Mixed movements in the accounts
approved 2016-03-31; registry 2016-04-05; journal 2016 349744
Summary
What changed
Comparing Årsregnskap 2015 with 2014 for AKER INSURANCE SERVICES AS. Revenue 13.72m NOK → 14.17m NOK (+3.2%). Equity 1.58m NOK → 1.52m NOK.
On the constructive side: revenue rose; cash rose. Pressures included: equity eroded.
Also worth watching: payroll increased. All figures are taken from the published annual accounts for AKER INSURANCE SERVICES AS.
At a glance
Scorecard
Revenue
13.72m NOK
14.17m NOK
+3.2%
Net result
+3.13m NOK
n/m
—
Equity
1.58m NOK
1.52m NOK
-3.9%
Cash
8.59m NOK
9.35m NOK
+8.8%
Total assets
9.77m NOK
9.88m NOK
+1.0%
What improved
-
↑
Revenue rose
Operating income / revenue moved from 13.72m NOK to 14.17m NOK (+3.2% YoY). Calculated
-
↑
Cash rose
Bank deposits 8.59m NOK → 9.35m NOK (+8.8% YoY). Calculated
What deteriorated
-
↓
Equity eroded
Book equity 1.58m NOK → 1.52m NOK (equity ratio 16.2% → 15.4%). Calculated
Things to notice
-
·
Payroll increased
Salary cost 7.47m NOK → 8.29m NOK (54% → 59% of revenue). Calculated